Score of 92.6/100 qualifies for PaymentCheck Certification
EBURY PARTNERS UK LIMITED demonstrates a strong trend of prompt payments, with an average payment time of just 21 days. A significant 96% of invoices are settled within 30 days, indicating consistent and efficient payment processing. This trajectory suggests a highly reliable payment partner for suppliers.
The company exhibits high payment reliability, with only 4% of payments extending beyond 30 days and 0% exceeding 60 days. This indicates a highly predictable payment pattern, minimizing cash flow uncertainty for suppliers. With only 5% of payments classified as late, the risk of significant delays is extremely low.
EBURY PARTNERS UK LIMITED presents a highly favorable payment profile, making them a low-risk partner for suppliers. Key decision factors include their consistent early payments and excellent adherence to payment terms, facilitating strong cash flow. Given the negligible payment risk, suppliers can consider offering standard or even favorable credit terms without significant mitigation strategies.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 May 2024 - 31 Oct 2024 | 28 Nov 2024 | 21 | 96% | 4% | 0% | 5% |
| 01 Nov 2023 - 30 Apr 2024 | 28 May 2024 | 15 | 94% | 6% | 0% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Ebury Partners UK does not maintain a policy in relation to payment terms with its suppliers of non-financial services. Instead it is bound by the terms provided by the vendor. This is usually a standard 14 or 30 day payment period.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
91
Ebury Partners UK does not maintain a policy in relation to resolving disputes with such suppliers
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Ebury Partners UK Limited is the UK operating entity of Ebury, a global fintech group. Ebury provides international business accounts, multi-currency payments, FX hedging and trade finance, alongside business APIs, serving businesses across more than 160 countries and 140 currencies. Group services include payments and collections, mass payments, corporate cards, spot FX, forward and options contracts, hedging policies, supplier payment finance and software integrations for platforms such as Xero and NetSuite. The London-registered company is incorporated as a financial intermediation business, reflecting its role in currency exchange and cross-border payment services within the wider Ebury group's global network of offices and regulated markets.
Generated from the company's website and Companies House records. Sources: ebury.com